Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_260623APB_FTO_127265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHURAI MP-10-002-029-001/371
(BINAITHA (P)) 		1710002000NRG24260620230150103 26/06/2023 Delan Singh dangi 1710002WL012507 Delan Singh dangi 00045 BARB0KHURAI 1224 1224 Processed 05/07/2023 702903466 DelanSinghdangi BANK OF BARODA(606985)
2 KHURAI MP-10-002-056-001/117-B
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150107 26/06/2023 KUVAR SINGH 1710002WL012509 KUVAR SINGH 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702903466 KUVARSINGH BANK OF BARODA(606985)
3 KHURAI MP-10-002-056-001/34
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150127 26/06/2023 brajkishori 1710002WL012509 brajkishori 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702903466 brajkishori BANK OF BARODA(606985)
4 KHURAI MP-10-002-056-001/34
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150126 26/06/2023 narayan 1710002WL012509 narayan 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702903466 narayan CENTRAL BANK OF INDIA(607115)
5 KHURAI MP-10-002-056-001/428
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150138 26/06/2023 puspendra 1710002WL012509 puspendra 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702903466 puspendra BANK OF BARODA(606985)
6 KHURAI MP-10-002-056-001/536
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150147 26/06/2023 laxmi 1710002WL012509 laxmi 00045 BARB0KHURAI 980 980 Processed 05/07/2023 702903466 laxmi BANK OF BARODA(606985)
7 KHURAI MP-10-002-056-001/61
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150150 26/06/2023 panna lal 1710002WL012509 panna lal 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702903466 pannalal BANK OF BARODA(606985)
8 KHURAI MP-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150159 26/06/2023 Aasha 1710002WL012513 Aasha 00045 BARB0KHURAI 1989 1989 Processed 05/07/2023 702903466 Aasha BANK OF MAHARASHTRA(607387)
SubTotal 11928 11928
9 KHURAI MP-10-002-010-005/56-B
(NAU KHEDA (P)) 		1710002000NRG24260620230150212 26/06/2023 DOLAT 1710002WL012517 DOLAT 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 DOLAT BANK OF INDIA(508505)
10 KHURAI MP-10-002-056-001/126
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150109 26/06/2023 KIRAT 1710002WL012509 KIRAT 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 KIRAT BANK OF INDIA(508505)
11 KHURAI MP-10-002-056-001/269
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150121 26/06/2023 GEETA BAI 1710002WL012509 GEETA BAI 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 GEETABAI BANK OF BARODA(606985)
12 KHURAI MP-10-002-056-001/37
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150129 26/06/2023 rachna 1710002WL012509 rachna 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 rachna BANK OF INDIA(508505)
13 KHURAI MP-10-002-056-001/397
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150130 26/06/2023 priti 1710002WL012509 priti 00048 BKID0009427 1547 1547 Rejected 05/07/2023 702903466 Aadhaar Number not Mapped to Account Number
14 KHURAI MP-10-002-056-001/397
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150131 26/06/2023 priti 1710002WL012509 priti 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 priti BANK OF INDIA(508505)
15 KHURAI MP-10-002-056-001/403
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150133 26/06/2023 bharatrani 1710002WL012509 bharatrani 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 bharatrani CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-056-001/403
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150132 26/06/2023 sarvab 1710002WL012509 sarvab 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 sarvab STATE BANK OF INDIA(508548)
17 KHURAI MP-10-002-056-001/457
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150144 26/06/2023 RAMDAS 1710002WL012509 RAMDAS 00048 BKID0009427 1547 1547 Processed 05/07/2023 702903466 RAMDAS BANK OF INDIA(508505)
18 KHURAI MP-10-002-062-002/299
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150161 26/06/2023 Vandna 1710002WL012513 Vandna 00048 BKID0009427 1989 1989 Processed 05/07/2023 702903466 Vandna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
19 KHURAI MP-10-002-056-001/197-A
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150110 26/06/2023 sarvan 1710002WL012509 sarvan 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 sarvan CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150116 26/06/2023 PADAM 1710002WL012509 PADAM 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 PADAM UNION BANK OF INDIA(508500)
21 KHURAI MP-10-002-056-001/240
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150117 26/06/2023 PADAM 1710002WL012509 PADAM 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 PADAM CENTRAL BANK OF INDIA(607115)
22 KHURAI MP-10-002-056-001/256
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150119 26/06/2023 bharatrani 1710002WL012509 bharatrani 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 bharatrani CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-056-001/428
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150137 26/06/2023 JASWANT 1710002WL012509 JASWANT 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHURAI MP-10-002-056-001/436
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150140 26/06/2023 vavita 1710002WL012509 vavita 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 vavita AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150141 26/06/2023 HARICHARAN KURMI 1710002WL012509 HARICHARAN KURMI 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 HARICHARANKURMI CENTRAL BANK OF INDIA(607115)
26 KHURAI MP-10-002-056-001/444
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150142 26/06/2023 HARICHARAN KURMI 1710002WL012509 HARICHARAN KURMI 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 HARICHARANKURMI PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-056-001/714
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150151 26/06/2023 KALYAN AHIRWAR 1710002WL012509 KALYAN AHIRWAR 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702903466 KALYANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
28 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24260620230150215 26/06/2023 Kapendra 1710002WL012517 Kapendra 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702903466 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 KHURAI MP-10-002-012-001/303
(SEMERA GANPAT RAO (P)) 		1710002000NRG24260620230150216 26/06/2023 anoop singh 1710002WL012517 anoop singh 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702903466 anoopsingh UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002000NRG24260620230150218 26/06/2023 Brijesh singj 1710002WL012517 Brijesh singj 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702903466 Brijeshsingj HDFC BANK LTD(607152)
SubTotal 4641 4641
31 KHURAI MP-10-002-056-001/23
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150112 26/06/2023 USHA 1710002WL012509 USHA 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702903466 USHA PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-056-001/256
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150118 26/06/2023 RAJARAM 1710002WL012509 RAJARAM 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702903466 RAJARAM PUNJAB NATIONAL BANK(508568)
33 KHURAI MP-10-002-056-001/714
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150152 26/06/2023 RAJNI 1710002WL012509 RAJNI 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702903466 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
34 KHURAI MP-10-002-028-001/375
(KUMROL (P)) 		1710002000NRG24260620230150101 26/06/2023 savitabai 1710002WL012506 savitabai 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702903466 savitabai STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-056-001/238
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150113 26/06/2023 ARVIND KUMAR 1710002WL012509 ARVIND KUMAR 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 ARVINDKUMAR STATE BANK OF INDIA(508548)
36 KHURAI MP-10-002-056-001/238
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150114 26/06/2023 ARVIND KUMAR 1710002WL012509 ARVIND KUMAR 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-056-001/238
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150115 26/06/2023 ARVIND KUMAR 1710002WL012509 ARVIND KUMAR 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 ARVINDKUMAR BANK OF BARODA(606985)
38 KHURAI MP-10-002-056-001/269
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150120 26/06/2023 SOHAN 1710002WL012509 SOHAN 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 SOHAN UNION BANK OF INDIA(508500)
39 KHURAI MP-10-002-056-001/298
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150122 26/06/2023 SHITAL 1710002WL012509 SHITAL 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 SHITAL STATE BANK OF INDIA(508548)
40 KHURAI MP-10-002-056-001/406
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150134 26/06/2023 BRAJBHAN 1710002WL012509 BRAJBHAN 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 BRAJBHAN CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-056-001/490
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150146 26/06/2023 sonu 1710002WL012509 sonu 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702903466 sonu STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-056-001/570
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150148 26/06/2023 shriram 1710002WL012509 shriram 00415 SBIN0000412 7 7 Processed 05/07/2023 702903466 shriram STATE BANK OF INDIA(508548)
SubTotal 13488 13488
43 KHURAI MP-10-002-029-001/371
(BINAITHA (P)) 		1710002000NRG24260620230150102 26/06/2023 Rammani 1710002WL012507 Rammani 00468 UBIN0557196 1224 1224 Processed 05/07/2023 702903466 Rammani UNION BANK OF INDIA(508500)
44 KHURAI MP-10-002-056-001/37
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150128 26/06/2023 BRAJESH 1710002WL012509 BRAJESH 00468 UBIN0557196 1547 1547 Processed 05/07/2023 702903466 BRAJESH UNION BANK OF INDIA(508500)
45 KHURAI MP-10-002-056-001/571
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150149 26/06/2023 ashok 1710002WL012509 ashok 00468 UBIN0557196 7 7 Processed 05/07/2023 702903466 ashok UNION BANK OF INDIA(508500)
SubTotal 2778 2778
46 KHURAI MP-10-002-056-001/23
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150111 26/06/2023 kishan 1710002WL012509 kishan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 kishan MADHYANCHAL GRAMIN BANK(607232)
47 KHURAI MP-10-002-056-001/298
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150123 26/06/2023 SHITAL 1710002WL012509 SHITAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 SHITAL CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-056-001/329
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150124 26/06/2023 GUDDI 1710002WL012509 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 GUDDI BANK OF BARODA(606985)
49 KHURAI MP-10-002-056-001/329
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150125 26/06/2023 GUDDI 1710002WL012509 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 GUDDI BANK OF BARODA(606985)
50 KHURAI MP-10-002-056-001/410
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150135 26/06/2023 vinod 1710002WL012509 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 vinod MADHYANCHAL GRAMIN BANK(607232)
51 KHURAI MP-10-002-056-001/462
(KARAIYA GUJAR (P)) 		1710002000NRG24260620230150145 26/06/2023 GAJENDRA 1710002WL012509 GAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702903466 GAJENDRA BANK OF BARODA(606985)
52 KHURAI MP-10-002-062-002/130-A
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150156 26/06/2023 sujan 1710002WL012513 sujan 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 sujan BANK OF BARODA(606985)
53 KHURAI MP-10-002-062-002/250
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150157 26/06/2023 Prabhabai 1710002WL012513 Prabhabai 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 Prabhabai MADHYANCHAL GRAMIN BANK(607232)
54 KHURAI MP-10-002-062-002/293
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150158 26/06/2023 Hargovind 1710002WL012513 Hargovind 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 Hargovind STATE BANK OF INDIA(508548)
55 KHURAI MP-10-002-062-002/299
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150160 26/06/2023 Indrpal singh 1710002WL012513 Indrpal singh 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 Indrpalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 KHURAI MP-10-002-062-002/65
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150162 26/06/2023 aman 1710002WL012513 aman 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 aman MADHYANCHAL GRAMIN BANK(607232)
57 KHURAI MP-10-002-062-002/65
(BAMORI NAWAB (P)) 		1710002000NRG24260620230150163 26/06/2023 radharani 1710002WL012513 radharani 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702903466 radharani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
58 KHURAI MP-10-002-029-001/397
(BINAITHA (P)) 		1710002000NRG24260620230150104 26/06/2023 Ravind 1710002WL012507 Ravind 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702903466 Ravind UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 89751 89751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_260623APB_FTO_127265 Bank of Baroda BARB0KHURAI KHURAI,MP 11928
2 KHURAI MP1710002_260623APB_FTO_127265 Bank of India BKID0009427 KHURAI 15912
3 KHURAI MP1710002_260623APB_FTO_127265 Central Bank Of India CBIN0280738 KHURAI 13923
4 KHURAI MP1710002_260623APB_FTO_127265 Central Bank Of India CBIN0282127 BARDHA 4641
5 KHURAI MP1710002_260623APB_FTO_127265 Punjab National Bank PUNB0609100 KHURAI, MP 4641
6 KHURAI MP1710002_260623APB_FTO_127265 State Bank of India SBIN0000412 KHURAI 13488
7 KHURAI MP1710002_260623APB_FTO_127265 Union Bank of India UBIN0557196 KHURAI 2778
8 KHURAI MP1710002_260623APB_FTO_127265 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 19669
9 KHURAI MP1710002_260623APB_FTO_127265 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1547
10 KHURAI MP1710002_260623APB_FTO_127265 India Post Payments Bank IPOS0000001 Sagar 1224

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